Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01866 |
| Invoice Date | July 16, 2024 |
| Total Due | $106.70 |
To:
Roberto
133 Monroe St, Denver, Pensilvania
Phone: 717-721-0018
bluemoon731@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MAGNETICS PRINT / 2 PCS / 24" X 18" |
$90.44 | 0% | $90.44 |
| 1 | SHIPPING COST 133 Monroe St, Denver, Pensilvania 17517 |
$10.27 | 0.00% | $10.27 |
| Sub Total | $100.71 |
| Tax | $5.99 |
| Total Due | $106.70 |